Edit Options for the AcknowledgementsProcess

On the Acknowledgements page, you can manage the process to send acknowledgement letters to thank constituents for revenue transactions. On the Acknowledgements tab, under Options, you can configure the options for the process. When you configure the options, you select the default name format and addressing processing options to use and which constituents to exclude based on solicit code. You can also schedule when to run the process. For example, you can run the process daily to acknowledge revenue transactions added to the database each day.